(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 25.87%4.98亿 | -7.23%3.96亿 | 30.64%4.26亿 | 85.06%3.26亿 | 73.54%1.76亿 | 39.97%1.02亿 | 12.58%7,259.5万 | 26.86%6,448.1万 | 5,082.9万 |
营业收入 | 25.87%4.98亿 | -7.23%3.96亿 | 30.64%4.26亿 | 85.06%3.26亿 | 73.54%1.76亿 | 39.97%1.02亿 | 12.58%7,259.5万 | 26.86%6,448.1万 | --5,082.9万 |
主营业务成本 | 24.47%3.32亿 | 14.02%2.67亿 | 31.08%2.34亿 | 82.55%1.78亿 | 73.48%9,769.7万 | 39.13%5,631.6万 | 9.45%4,047.8万 | 20.19%3,698.2万 | 3,077万 |
毛利 | 28.77%1.66亿 | -33.03%1.29亿 | 30.11%1.93亿 | 88.18%1.48亿 | 73.62%7,864.6万 | 41.04%4,529.7万 | 16.79%3,211.7万 | 37.09%2,749.9万 | 2,005.9万 |
营业费用 | 33.08%1.58亿 | -33.87%1.19亿 | 39.06%1.8亿 | 81.65%1.29亿 | 59.71%7,108.3万 | 34.98%4,450.7万 | -6.82%3,297.4万 | -11.75%3,538.6万 | 4,009.8万 |
销售和管理费用 | 38.80%1.24亿 | -44.09%8,910.4万 | 36.36%1.59亿 | 82.78%1.17亿 | 59.59%6,394万 | 34.20%4,006.4万 | -4.94%2,985.3万 | -8.74%3,140.5万 | --3,441.3万 |
-销售费用 | 61.92%7,786.4万 | -60.14%4,808.7万 | 34.53%1.21亿 | 95.95%8,967.7万 | 76.92%4,576.5万 | 46.12%2,586.7万 | -0.94%1,770.3万 | -8.91%1,787.1万 | --1,962万 |
-管理费用 | 11.70%4,581.5万 | 5.92%4,101.7万 | 42.40%3,872.3万 | 49.62%2,719.4万 | 28.02%1,817.5万 | 16.85%1,419.7万 | -10.23%1,215万 | -8.51%1,353.4万 | --1,479.3万 |
折旧摊销及损耗 | 10.61%583万 | 67.87%527.1万 | 92.76%314万 | 155.73%162.9万 | 139.47%63.7万 | 9.92%26.6万 | -62.36%24.2万 | 35.08%64.3万 | --47.6万 |
-折旧及摊销 | 10.61%583万 | 67.87%527.1万 | 92.76%314万 | 155.73%162.9万 | 139.47%63.7万 | 9.92%26.6万 | -62.36%24.2万 | 35.08%64.3万 | --47.6万 |
其他营业费用 | 17.03%2,850.3万 | 42.88%2,435.6万 | 60.50%1,704.7万 | 63.25%1,062.1万 | 55.76%650.6万 | 45.09%417.7万 | -13.75%287.9万 | -35.92%333.8万 | --520.9万 |
营业利润 | -21.30%805万 | -21.38%1,022.9万 | -31.07%1,301.1万 | 149.57%1,887.5万 | 857.34%756.3万 | 192.18%79万 | 89.13%-85.7万 | 60.64%-788.7万 | -2,003.9万 |
营业外利息收入与支出净额 | 54.93%375.7万 | 1,118.59%242.5万 | -30.18%19.9万 | 67.65%28.5万 | 19.72%17万 | 49.47%14.2万 | -62.00%9.5万 | 105.72%25万 | -437万 |
营业外利息收入 | 47.43%496.4万 | 703.58%336.7万 | -4.34%41.9万 | 91.27%43.8万 | 61.27%22.9万 | 44.90%14.2万 | -61.11%9.8万 | 22.93%25.2万 | --20.5万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | 50.00%3,000 | -99.96%2,000 | --457.5万 |
其他财务费用 | 28.13%120.7万 | 328.18%94.2万 | 43.79%22万 | 159.32%15.3万 | --5.9万 | ---- | ---- | ---- | ---- |
其他净收入/费用 | -688.57%-544.9万 | -1,827.50%-69.1万 | 4万 | 468.00%28.4万 | -15.25%5万 | 140.41%5.9万 | 99.29%-14.6万 | -2,049.3万 | |
特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,939.2万 |
-减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,939.2万 |
其他营业外收入(费用) | ---302.4万 | ---- | --70万 | ---- | 468.00%28.4万 | -15.25%5万 | 140.41%5.9万 | 86.74%-14.6万 | ---110.1万 |
税前利润 | -46.85%635.8万 | -9.71%1,196.3万 | -30.85%1,325万 | 138.99%1,916万 | 716.40%801.7万 | 239.69%98.2万 | 90.97%-70.3万 | 82.67%-778.3万 | -4,490.2万 |
所得税 | 24.99%457.2万 | 185.34%365.8万 | -75.38%128.2万 | 188.37%520.7万 | -111.79%-589.2万 | -307.92%-278.2万 | -3,688.89%-68.2万 | 96.29%-1.8万 | -48.5万 |
除税后的权益收益 | |||||||||
除税后利润 | -78.49%178.6万 | -30.61%830.5万 | -14.23%1,196.8万 | 0.32%1,395.3万 | 269.53%1,390.9万 | 18,023.81%376.4万 | 99.73%-2.1万 | 82.52%-776.5万 | -4,441.7万 |
持续经营利润 | -78.49%178.6万 | -30.61%830.5万 | -14.23%1,196.8万 | 0.32%1,395.3万 | 269.53%1,390.9万 | 18,023.81%376.4万 | 99.73%-2.1万 | 82.52%-776.5万 | ---4,441.7万 |
归属于少数股东的净利润 | |||||||||
归属于母公司的净利润 | -78.49%178.6万 | -30.61%830.5万 | -14.23%1,196.8万 | 0.32%1,395.3万 | 269.53%1,390.9万 | 18,023.81%376.4万 | 99.73%-2.1万 | 82.52%-776.5万 | -4,441.7万 |
优先股派息 | |||||||||
其他优先股派息 | |||||||||
归属于普通股股东的净利润 | -78.49%178.6万 | -30.61%830.5万 | -14.23%1,196.8万 | 0.32%1,395.3万 | 269.53%1,390.9万 | 18,023.81%376.4万 | 99.73%-2.1万 | 82.52%-776.5万 | -4,441.7万 |
基本每股收益 | -78.01%0.015 | -31.32%0.0682 | -14.40%0.0993 | -5.54%0.116 | 264.39%0.1228 | 16,950.00%0.0337 | 99.73%-0.0002 | 87.17%-0.0735 | -0.5728 |
稀释每股收益 | -78.17%0.0143 | -29.95%0.0655 | -13.02%0.0935 | -7.88%0.1075 | 266.98%0.1167 | 16,000.00%0.0318 | 99.73%-0.0002 | 87.17%-0.0735 | -0.5728 |
每股派息 | |||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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